Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:13:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_211122APB_FTO_1177347
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KADAMBATHUR TN-02-012-016-016/121-A
(Koppur) 		2902012000NRG23211120222265566 21/11/2022 MRS NAGAJOTHI D 2902012WL055768 MRS NAGAJOTHI D 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 MRS NAGAJOTHI D INDIAN OVERSEAS BANK(508541)
2 KADAMBATHUR TN-02-012-016-016/125-A
(Koppur) 		2902012000NRG23211120222265567 21/11/2022 Muniyammal 2902012WL055768 Muniyammal 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 Muniyammal PALLAVAN GRAMA BANK(607052)
3 KADAMBATHUR TN-02-012-016-016/131-A
(Koppur) 		2902012000NRG23211120222265568 21/11/2022 SANKARI D 2902012WL055768 SANKARI D 00177 IOBA0000577 420 420 Processed 09/12/2022 026441577 SANKARI D INDIAN OVERSEAS BANK(508541)
4 KADAMBATHUR TN-02-012-016-016/170-A
(Koppur) 		2902012000NRG23211120222265569 21/11/2022 VASANTHA 2902012WL055768 VASANTHA 00177 IOBA0000577 840 840 Processed 09/12/2022 026441577 VASANTHA INDIAN OVERSEAS BANK(508541)
5 KADAMBATHUR TN-02-012-016-016/2-A
(Koppur) 		2902012000NRG23211120222265570 21/11/2022 Bharathidevi 2902012WL055768 Bharathidevi 00177 IOBA0000577 840 840 Processed 09/12/2022 026441577 Bharathidevi INDIAN OVERSEAS BANK(508541)
6 KADAMBATHUR TN-02-012-016-016/218-A
(Koppur) 		2902012000NRG23211120222265571 21/11/2022 SANTHI P 2902012WL055768 SANTHI P 00177 IOBA0000577 840 840 Processed 09/12/2022 026441577 SANTHI P INDIAN OVERSEAS BANK(508541)
7 KADAMBATHUR TN-02-012-016-016/224-A
(Koppur) 		2902012000NRG23211120222265572 21/11/2022 K USHA 2902012WL055768 K USHA 00177 IOBA0000577 840 840 Processed 09/12/2022 026441577 K USHA INDIAN OVERSEAS BANK(508541)
8 KADAMBATHUR TN-02-012-016-016/23-A
(Koppur) 		2902012000NRG23211120222265573 21/11/2022 NAGAMMAL 2902012WL055768 NAGAMMAL 00177 IOBA0000577 840 840 Processed 09/12/2022 026441577 NAGAMMAL INDIAN OVERSEAS BANK(508541)
9 KADAMBATHUR TN-02-012-016-016/242-A
(Koppur) 		2902012000NRG23211120222265574 21/11/2022 UMA 2902012WL055768 UMA 00177 IOBA0000577 210 210 Processed 09/12/2022 026441577 UMA INDIAN OVERSEAS BANK(508541)
10 KADAMBATHUR TN-02-012-016-016/244-A
(Koppur) 		2902012000NRG23211120222265575 21/11/2022 R MALA 2902012WL055768 R MALA 00177 IOBA0000577 210 210 Processed 09/12/2022 026441577 R MALA INDIAN OVERSEAS BANK(508541)
11 KADAMBATHUR TN-02-012-016-016/251-A
(Koppur) 		2902012000NRG23211120222265576 21/11/2022 EITHURAJ AMMAL 2902012WL055768 EITHURAJ AMMAL 00177 IOBA0000577 840 840 Processed 09/12/2022 026441577 EITHURAJ AMMAL INDIAN OVERSEAS BANK(508541)
12 KADAMBATHUR TN-02-012-016-016/259-A
(Koppur) 		2902012000NRG23211120222265577 21/11/2022 KANCHANA 2902012WL055768 KANCHANA 00177 IOBA0000577 210 210 Processed 09/12/2022 026441577 KANCHANA INDIAN OVERSEAS BANK(508541)
13 KADAMBATHUR TN-02-012-016-016/264-A
(Koppur) 		2902012000NRG23211120222265578 21/11/2022 Mallika 2902012WL055768 Mallika 00177 IOBA0000577 840 840 Processed 09/12/2022 026441577 Mallika UNION BANK OF INDIA(508500)
14 KADAMBATHUR TN-02-012-016-016/28-A
(Koppur) 		2902012000NRG23211120222265579 21/11/2022 Jayalakshmi 2902012WL055768 Jayalakshmi 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 Jayalakshmi INDIAN OVERSEAS BANK(508541)
15 KADAMBATHUR TN-02-012-016-016/282-A
(Koppur) 		2902012000NRG23211120222265580 21/11/2022 RAMANI 2902012WL055768 RAMANI 00177 IOBA0000577 840 840 Processed 09/12/2022 026441577 RAMANI UNION BANK OF INDIA(508500)
16 KADAMBATHUR TN-02-012-016-016/29-A
(Koppur) 		2902012000NRG23211120222265581 21/11/2022 NAGAMMAL 2902012WL055768 NAGAMMAL 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 NAGAMMAL INDIAN OVERSEAS BANK(508541)
17 KADAMBATHUR TN-02-012-016-016/303-A
(Koppur) 		2902012000NRG23211120222265582 21/11/2022 D Parvathi 2902012WL055768 D Parvathi 00177 IOBA0000577 1124 1124 Rejected 13/12/2022 026441577 Account closed
18 KADAMBATHUR TN-02-012-016-016/314-A
(Koppur) 		2902012000NRG23211120222265583 21/11/2022 NEELA 2902012WL055768 NEELA 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 NEELA INDIAN OVERSEAS BANK(508541)
19 KADAMBATHUR TN-02-012-016-016/36-A
(Koppur) 		2902012000NRG23211120222265584 21/11/2022 Rangan 2902012WL055768 Rangan 00177 IOBA0000577 840 840 Processed 09/12/2022 026441577 Rangan INDIAN OVERSEAS BANK(508541)
20 KADAMBATHUR TN-02-012-016-016/360-A
(Koppur) 		2902012000NRG23211120222265585 21/11/2022 PADMA 2902012WL055768 PADMA 00177 IOBA0000577 840 840 Processed 09/12/2022 026441577 PADMA INDIAN OVERSEAS BANK(508541)
21 KADAMBATHUR TN-02-012-016-016/393-a
(Koppur) 		2902012000NRG23211120222265586 21/11/2022 INDRA 2902012WL055768 INDRA 00177 IOBA0000577 840 840 Processed 09/12/2022 026441577 INDRA INDIAN OVERSEAS BANK(508541)
22 KADAMBATHUR TN-02-012-016-016/40-A
(Koppur) 		2902012000NRG23211120222265587 21/11/2022 CHELLAMMAL S 2902012WL055768 CHELLAMMAL S 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 CHELLAMMAL S INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADAMBATHUR TN-02-012-016-016/43-A
(Koppur) 		2902012000NRG23211120222265589 21/11/2022 PANNAMMAL 2902012WL055768 PANNAMMAL 00177 IOBA0000577 840 840 Processed 09/12/2022 026441577 PANNAMMAL INDIAN OVERSEAS BANK(508541)
24 KADAMBATHUR TN-02-012-016-016/45-A
(Koppur) 		2902012000NRG23211120222265590 21/11/2022 KRISHANAN M 2902012WL055768 KRISHANAN M 00177 IOBA0000577 840 840 Processed 09/12/2022 026441577 KRISHANAN M INDIAN OVERSEAS BANK(508541)
25 KADAMBATHUR TN-02-012-016-016/457-A
(Koppur) 		2902012000NRG23211120222265591 21/11/2022 D NITHYA 2902012WL055768 D NITHYA 00177 IOBA0000577 840 840 Processed 09/12/2022 026441577 D NITHYA INDIAN OVERSEAS BANK(508541)
26 KADAMBATHUR TN-02-012-016-016/57-A
(Koppur) 		2902012000NRG23211120222265595 21/11/2022 EGAVALLI 2902012WL055768 EGAVALLI 00177 IOBA0000577 840 840 Processed 09/12/2022 026441577 EGAVALLI INDIAN OVERSEAS BANK(508541)
27 KADAMBATHUR TN-02-012-016-016/59-A
(Koppur) 		2902012000NRG23211120222265596 21/11/2022 AHDHIAMMAL 2902012WL055768 AHDHIAMMAL 00177 IOBA0000577 630 630 Processed 09/12/2022 026441577 AHDHIAMMAL INDIAN OVERSEAS BANK(508541)
28 KADAMBATHUR TN-02-012-016-016/61-A
(Koppur) 		2902012000NRG23211120222265597 21/11/2022 SOWNTHARI M 2902012WL055768 SOWNTHARI M 00177 IOBA0000577 840 840 Processed 09/12/2022 026441577 SOWNTHARI M INDIAN OVERSEAS BANK(508541)
29 KADAMBATHUR TN-02-012-016-016/63-A
(Koppur) 		2902012000NRG23211120222265598 21/11/2022 RAMAN 2902012WL055768 RAMAN 00177 IOBA0000577 840 840 Processed 09/12/2022 026441577 RAMAN INDIAN OVERSEAS BANK(508541)
30 KADAMBATHUR TN-02-012-016-016/65-A
(Koppur) 		2902012000NRG23211120222265599 21/11/2022 M SAGILA 2902012WL055768 M SAGILA 00177 IOBA0000577 840 840 Processed 09/12/2022 026441577 M SAGILA IDBI BANK(607095)
31 KADAMBATHUR TN-02-012-016-016/76-A
(Koppur) 		2902012000NRG23211120222265600 21/11/2022 V BANGARU 2902012WL055768 V BANGARU 00177 IOBA0000577 840 840 Processed 09/12/2022 026441577 V BANGARU INDIAN OVERSEAS BANK(508541)
32 KADAMBATHUR TN-02-012-016-016/81-A
(Koppur) 		2902012000NRG23211120222265601 21/11/2022 MAHESWARI 2902012WL055768 MAHESWARI 00177 IOBA0000577 420 420 Processed 09/12/2022 026441577 MAHESWARI INDIAN OVERSEAS BANK(508541)
33 KADAMBATHUR TN-02-012-016-017/476-A
(Koppur) 		2902012000NRG23211120222265602 21/11/2022 Giirja 2902012WL055768 Giirja 00177 IOBA0000577 840 840 Processed 09/12/2022 026441577 Giirja INDIAN OVERSEAS BANK(508541)
SubTotal 23804 23804
Total 23804 23804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_211122APB_FTO_1177347 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 8894
2 KADAMBATHUR TN2902012_211122APB_FTO_1177347 Indian Overseas Bank IOBA0000577 Manavalanagar 14910

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